Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE STACY DENISE RUSHING
PAYMENT REQUEST PRM 8700 09092945604

Total:$2,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8700 09090814873 n/a Horses 111 09/30/2009 Paid $2,200.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-